Nonprofit · EIN 46-2755138
CAROLEE SCHNEEMANN FOUNDATION INC
Tax-exempt (reinstated) · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $205,135 | $343,263 | -$138,128 | $10,452,591 | $4,751 | $10,447,840 |
| December 31, 2023 | 990-PF | $398,178 | $309,142 | $89,036 | $10,400,722 | $3,528 | $10,397,194 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,169
- Dividends
- $88,632
- Net rental income
- $8,480
- Net gain from sales of assets
- $62,912
- Other income
- $10,422
Expenses
- Grants and similar amounts paid
- $3,006
- Compensation of officers, directors and key employees
- $85,005
- Salaries, compensation and benefits (total)
- $54,824
- Disbursements for charitable purposes
- $294,344
- Excise tax on investment income
- $2,032
Balance sheet and other
- Total assets, start of year
- $10,400,722
- Total assets, end of year
- $10,452,591
- Total liabilities, end of year
- $4,751
- Net assets, end of year
- $10,447,840
- Fair market value of assets
- $10,452,591
- Qualifying distributions
- $294,344
- Net investment income
- $173,966
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL CHURNER 438 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 24 | $85,005 |
| RACHEL HELM 86 SAWDUST AVE, KINGSTON, NY 12401 | MANAGER Highest-paid employee | 32 | $54,824 |
| SARA VANCE WADDELL 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | PRESIDENT/CHAIR | 4 | $0 |
| JENNY JASKEY 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | VICE-PRESIDENT | 1 | $0 |
| WALTER SUDOL 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | TREASURER | 4 | $0 |
| PATRICIA CRONIN 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 1 | $0 |
| STEVEN JOHNSON 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 1 | $0 |
| STEPHANIE LACAVA 438 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 1 | $0 |
| MAIA RUTH LEE 439 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 1 | $0 |
| JUSTINE LUDWIG 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL CHURNER 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR Highest-paid employee | 24 | $78,851 |
| SARA VANCE WADDELL 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | PRESIDENT/CHAIR | 4 | $0 |
| JENNY JASKEY 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | VICE-PRESIDENT | 1 | $0 |
| WALTER SUDOL 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | TREASURER | 4 | $0 |
| PATRICIA CRONIN 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR (AS OF NOV 2023) | 1 | $0 |
| STEVEN JOHNSON 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 1 | $0 |
| JUSTINE LUDWIG 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR | 1 | $0 |
| MELISSA PASSMAN 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR (UNTIL NOV 2023) | 1 | $0 |
| MELISSA RAGONA 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR (UNTIL NOV 2023) | 1 | $0 |
| KENNETH WHITE 437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561 | DIRECTOR (UNTIL JUN 2023) | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 437 SPRINGTOWN RD, NEW PALTZ, NY 12561-3027
- In care of
- % CAROLEE SCHNEEMANN
- Signed the 990-PF
- RACHEL CHURNER, EXECUTIVE DIRECTOR
- Phone
- (212) 248-4820
- Website
- WWW.SCHNEEMANNFOUNDATION.ORG
- Return prepared by
- LUTZ AND CARR CPAS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2755138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $10,452,591
- Income (IRS master file)
- $958,803
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- October 10, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $205,135 | $343,263 | $10,452,591 | XML |
| 990-PF | December 2023 | $398,178 | $309,142 | $10,400,722 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2755138).
Questions about CAROLEE SCHNEEMANN FOUNDATION INC
- What is the EIN of CAROLEE SCHNEEMANN FOUNDATION INC?
- The employer identification number (EIN) of CAROLEE SCHNEEMANN FOUNDATION INC is 46-2755138.
- Is CAROLEE SCHNEEMANN FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to CAROLEE SCHNEEMANN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CAROLEE SCHNEEMANN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROLEE SCHNEEMANN FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLEE SCHNEEMANN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CAROLEE SCHNEEMANN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $85,005 (RACHEL CHURNER, DIRECTOR).
- How much revenue does CAROLEE SCHNEEMANN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $205,135, expenses of $343,263 and total assets of $10,452,591 at year end.
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